STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

PROGRESSIVE COMMUNITY HEALTH CENTERS INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PROGRESSIVE COMMUNITY HEALTH CENTERS INC (EIN 39-1958810)
Tax period
2015-04-01 to 2016-03-31
Filed
2017-02-14
IRS object ID
201720459349300902
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-02-14T12:50:20-06:00ReturnTs
Tax Period End2016-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Baker Tilly Virchow Krause LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1777 E Wisconsin Avenue 32nd FloorAddressLine1Txt
CityMilwaukeeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391958810EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Progressive Community Health Centers IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROGBusinessNameControlTxt
Phone4149358000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13522 West Lisbon AvenueAddressLine1Txt
CityMilwaukeeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53208ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJennifer SevenichPersonNm
Person TitleCEOPersonTitleTxt
Phone4149358000PhoneNum
Signature2017-02-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTroy Marine CPAPreparerPersonNm
PTINP00187863PTIN
Phone4147775500PhoneNum
Preparation2017-02-13PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJennifer SevenichPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13522 West Lisbon AvenueAddressLine1Txt
CityMilwaukeeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53208ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,169,565GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.progressivechc.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionProgressive Community Health Centers exist to improve the health and quality of life of the community by providing culturally competent services that address identified needs.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee135TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,746,853PYContributionsGrantsAmt
CY Contributions Grants$2,719,908CYContributionsGrantsAmt
PY Program Service Revenue$4,455,269PYProgramServiceRevenueAmt
CY Program Service Revenue$4,313,262CYProgramServiceRevenueAmt
PY Investment Income-$112,372PYInvestmentIncomeAmt
CY Investment Income$103,515CYInvestmentIncomeAmt
PY Other Revenue$10,316PYOtherRevenueAmt
CY Other Revenue$32,880CYOtherRevenueAmt
PY Total Revenue$10,100,066PYTotalRevenueAmt
CY Total Revenue$7,169,565CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,439,014PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,677,374CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$62,775CYTotalFundraisingExpenseAmt
PY Other Expenses$1,578,561PYOtherExpensesAmt
CY Other Expenses$1,551,732CYOtherExpensesAmt
PY Total Expenses$6,017,575PYTotalExpensesAmt
CY Total Expenses$7,229,106CYTotalExpensesAmt
PY Revenues Less Expenses$4,082,491PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$59,541CYRevenuesLessExpensesAmt
Total Assets BOY$13,529,582TotalAssetsBOYAmt
Total Assets EOY$11,871,477TotalAssetsEOYAmt
Total Liabilities BOY$4,448,839TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,850,275TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,080,743NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,021,202NetAssetsOrFundBalancesEOYAmt
MissionProgressive Community Health Centers exists to improve the health and quality of life of the community by providing culturally competent services that addresses identified needs.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,715,647ExpenseAmt
Revenue$4,313,262RevenueAmt
DescCommunity Healthcare Provider - To provide quality primary medical and dental access to underinsured and uninsured community regardless of ability to pay. These services also include screening, exams, urgent care, lab and prenatal care.Desc
Total Program Service Expenses$4,715,647TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee135EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Progressive Community Health CentersBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4149358000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13522 West Lisbon AvenueAddressLine1Txt
CityMilwaukeeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53208ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
James Simaras
Treasurer0.50Yes (X)Yes (X)$0$0$0
John Balzer
Chair0.50Yes (X)Yes (X)$0$0$0
John Sieger
Member0.50Yes (X)Yes (X)$0$0$0
Tiara Joyner
Member0.50Yes (X)$0$0$0
John Grandberry
Member0.50Yes (X)$0$0$0
Diane Chamness
Secretary0.50Yes (X)$0$0$0
Evan Goeke
Member0.50Yes (X)$0$0$0
Janice Harrell
Member0.50Yes (X)$0$0$0
Muneer Bahauddeen
Member0.50Yes (X)$0$0$0
Connie Debbink
COO40.00Yes (X)$139,970$0$12,091
Jennifer Sevenich
CEO40.00$198,944$0$17,877Yes (X)
Allison Kos MD
Chief Medical Officer40.00$201,431$0$9,210Yes (X)
Candice Cole
CFO40.00$106,097$0$7,019Yes (X)
Susan Hunter
Director of Human Resource40.00$114,359$0$3,931Yes (X)
Madelaine Tully
Family Practice40.00$181,890$0$17,922Yes (X)
Michael Belete
Family Practice40.00$212,099$0$5,604Yes (X)
Laleh Karimi
OB/GYN40.00$218,901$0$9,567Yes (X)
Carissa Molina
Dentist40.00$125,305$0$7,432Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,498,996TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$90,653TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K14IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OchinBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line13522 W Lisbon AveAddressLine1Txt
CityMilwaukeeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53208ZIPCd
FieldValueIRS element (for citing)
ServicesElectronic Medical Record Service ProvidServicesDesc
Compensation$123,018CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$108,653FederatedCampaignsAmt
Fundraising$30,536FundraisingAmt
Government Grants$2,537,026GovernmentGrantsAmt
All Other Contributions$43,693AllOtherContributionsAmt
Total Contributions$2,719,908TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Patient Revenues621110$4,220,590$4,220,590
Other Program Revenue621110$78,842$78,842
Medical Records Reques621110$13,830$13,830
FieldValueIRS element (for citing)
Total Program Service Revenue$4,313,262TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$103,515TotalRevenueColumnAmt
Exclusion$103,515ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$9,600RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$9,600RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,600TotalRevenueColumnAmt
Exclusion$9,600ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$30,536ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Business900099BusinessCd
Total Revenue Column$23,280TotalRevenueColumnAmt
Exclusion$23,280ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$23,280OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,169,565TotalRevenueColumnAmt
Related Or Exempt Func Income$4,313,262RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$136,395ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$506,472TotalAmt
Program Services$273,495ProgramServicesAmt
Management And General$232,977ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,213,997TotalAmt
Program Services$3,002,360ProgramServicesAmt
Management And General$1,174,770ManagementAndGeneralAmt
Fundraising$36,867FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$68,010TotalAmt
Program Services$45,935ProgramServicesAmt
Management And General$21,548ManagementAndGeneralAmt
Fundraising$527FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$487,720TotalAmt
Program Services$241,801ProgramServicesAmt
Management And General$242,406ManagementAndGeneralAmt
Fundraising$3,513FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$401,175TotalAmt
Program Services$270,957ProgramServicesAmt
Management And General$127,108ManagementAndGeneralAmt
Fundraising$3,110FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$346,896TotalAmt
Program Services$140,290ProgramServicesAmt
Management And General$195,003ManagementAndGeneralAmt
Fundraising$11,603FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$117,949TotalAmt
Program Services$68,295ProgramServicesAmt
Management And General$48,876ManagementAndGeneralAmt
Fundraising$778FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$277,867TotalAmt
Program Services$188,875ProgramServicesAmt
Management And General$88,039ManagementAndGeneralAmt
Fundraising$953FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$90,118TotalAmt
Program Services$16,420ProgramServicesAmt
Management And General$71,938ManagementAndGeneralAmt
Fundraising$1,760FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$32,234TotalAmt
Management And General$28,570ManagementAndGeneralAmt
Fundraising$3,664FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,271TotalAmt
Program Services$17,452ProgramServicesAmt
Management And General$8,819ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Medical Expenses$245,277$245,277
Other Administrative$222,095$70,255$151,840
Other Contracted Servic$178,456$119,666$58,790
Bad Debt Expense$14,569$14,569

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,229,106TotalAmt
Program Services$4,715,647ProgramServicesAmt
Management And General$2,450,684ManagementAndGeneralAmt
Fundraising$62,775FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,544,996BOYAmt
EOY$1,125,376EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,790,856BOYAmt
EOY$829,454EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,753,998BOYAmt
EOY$1,334,269EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$8,305,000BOYAmt
EOY$8,305,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$75,007BOYAmt
EOY$148,077EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$898,941LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$769,640LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$59,725BOYAmt
EOY$129,301EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,529,582BOYAmt
EOY$11,871,477EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$535,640BOYAmt
EOY$453,007EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$871,461BOYAmt
EOY$900,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,041,738BOYAmt
EOY$1,425,814EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$71,454EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,448,839BOYAmt
EOY$2,850,275EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,908,270BOYAmt
EOY$8,316,104EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,172,473BOYAmt
EOY$705,098EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,080,743BOYAmt
EOY$9,021,202EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,529,582BOYAmt
EOY$11,871,477EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$59,541ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,534,727CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,395,136CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,339,618CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,746,853CurrentTaxYearMinus1YearAmt
Current Tax Year$2,719,908CurrentTaxYearAmt
Total$19,736,242TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,534,727CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,395,136CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,339,618CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,746,853CurrentTaxYearMinus1YearAmt
Current Tax Year$2,719,908CurrentTaxYearAmt
Total$19,736,242TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$19,736,242PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,273CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,635CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,395CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,435CurrentTaxYearMinus1YearAmt
Current Tax Year$113,115CurrentTaxYearAmt
Total$283,853TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$716CurrentTaxYearMinus1YearAmt
Current Tax Year$22,380CurrentTaxYearAmt
Total$23,096TotalAmt
FieldValueIRS element (for citing)
Total Support$20,043,191TotalSupportAmt
Gross Receipts Rltd Activities$18,481,584GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98470PublicSupportCY170Pct
Public Support PY1700.98970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$898,941OtherCostOrOtherBasisAmt
Depreciation$769,640DepreciationAmt
Book Value$129,301BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$129,301TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDue to related entityDesc
Amt$71,454Amt
FieldValueIRS element (for citing)
Total Liability$71,454TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,203,474TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$33,909DonatedServicesAndUseFcltsAmt
Revenue Not Reported$33,909RevenueNotReportedAmt
Revenue Subtotal$7,169,565RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,169,565TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,263,015TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$33,909DonatedServicesUseFcltsAmt
Expenses Not Reported$33,909ExpensesNotReportedAmt
Expenses Subtotal$7,229,106ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,229,106TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe organization has received notification that it qualifies as a tax-exempt organization under Section 501(c)(3) of the United States Internal Revenue Code and corresponding provisions of State law and, accordingly, is not subject to federal or state income tax. In order to account for any uncertain tax positions, the Organization determines whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of that position is not recognized in the financial statements. The Organization recorded no assets or liabilities related to uncertain tax positions. Tax returns for the years ended March 31, 2013 to present remain subject to examination by the applicable taxing authorities and March 31, 2012 for state taxing authorities.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (1)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Connie Debbink
COO$139,970$0$0$0$0$0$2,799$0$9,292$0$152,061$0$0$0
Jennifer Sevenich
CEO$191,944$0$7,000$0$0$0$3,699$0$14,178$0$216,821$0$0$0
Allison Kos MD
Chief Medical Officer$201,431$0$0$0$0$0$4,029$0$5,181$0$210,641$0$0$0
Madelaine Tully
Family Practice$181,890$0$0$0$0$0$3,638$0$14,284$0$199,812$0$0$0
Michael Belete
Family Practice$212,099$0$0$0$0$0$4,242$0$1,362$0$217,703$0$0$0
Laleh Karimi
OB/GYN$218,901$0$0$0$0$0$4,378$0$5,189$0$228,468$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 5FormAndLineReferenceDesc
ExplanationPart of the Executive Director bonus criteria consist of ensuring the financial performance of the organization does not result in a deficit within the fiscal year. The potential bonus payout is accrued throughout the fiscal period.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11Upon the completion of the 990 by the auditing contractors it is forwarded to the finance board for approval and circulated to the board of directors before submission.
Form 990, Part VI, Section B, line 12cConflict of interest policies are signed annually by the Board of Directors. For contracted employees, conflict of interest is addressed in their contract. No employee, officer or agent shall participate in the selection, award, or administration of a contract in which they, or their immediate family member, has a direct or indirect financial interest.
Form 990, Part VI, Section B, line 15The process is reviewed by the Executive Committee of the Board of Directors, with input from the Organization's Director of Human Resources & Operations. The salary data that was utilized from comparison to other Chief Executive Officers of Community Health Centers was obtained from the National Association of Community Health Centers. The salary data is reported by the state, region and nationally. Also, for further comparison the Executive Committee reviewed the 990 tax forms of other local Community Health Centers to obtain the salary information of their Chief Executive Officers. The Director of Human Resources & Operations conducts an annual salary review of top and key management positions. The salary data is obtained from the Bureau of Labor Statistics, salary.com, and the National Association of Community Health Centers. Once the researched salary data is compiled the information is presented to the Vice President/Chief Operating Officer, for review and discussion. Thereafter, the information is presented to the Chief Executive Officer for final approval. After approval by the Chief Executive Officer the organization uses this information to develop a salary scale, for hiring and retention of all staff.
Form 990, Part VI, Section C, line 19The Organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PCHC Supporting CorporationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13522 W Lisbon AveAddressLine1Txt
CityMilwaukeeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53208ZIPCd
FieldValueIRS element (for citing)
EIN463905712EIN
Primary ActivitiesHold title and Manage of Property for Progressive Community Health CenterPrimaryActivitiesTxt
Legal Domicile StateWILegalDomicileStateCd
Exempt Code Section501(c)(2)ExemptCodeSectionTxt
Public Charity StatusN/APublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NONEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PCHC Supporting CorporationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeLTransactionTypeTxt
Involved$11,854InvolvedAmt
Method Of Amount DeterminationActual CostMethodOfAmountDeterminationTxt